Committee Reports::Report - Appropriation Accounts 1962 - 1963::12 November, 1964::Appendix

APPENDIX XXV.

BOURN VINCENT MEMORIAL PARK.

ACCOUNT FOR YEAR ENDED 31st MARCH 1963.

EXPENDITURE

REVENUE

 

£

s.

d.

£

s.

d.

 

£

s.

d.

£

s.

d.

Park:

 

 

 

 

 

 

Park:

 

 

 

 

 

 

Wages

..

..

..

..

..

 

 

 

9,910

11

3

Rents received—Cottages, etc.

..

..

 

 

 

152

13

0

Rent and fishery rates

..

..

..

 

 

 

161

15

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Letting of Sporting Rights:

 

 

 

 

 

 

Maintenance Services:

 

 

 

 

 

 

Deerstalking

..

..

..

..

30

0

0

 

 

 

Building and ironmongery

..

..

394

5

7

 

 

 

Rough shooting

..

..

..

75

0

0

 

 

 

Electricity

..

..

..

..

31

2

7

 

 

 

Fishing rights

..

..

..

400

0

0

 

 

 

Clothing

..

..

..

..

..

32

0

2

 

 

 

 

 

 

 

505

0

0

Maintenance of equipment

..

..

30

15

6

 

 

 

 

 

 

 

 

 

 

Oils and greases

..

..

..

..

56

18

8

 

 

 

Sale of vegetables and flowers

..

 

 

 

736

14

4

Wire netting

..

..

..

..

68

18

8

 

 

 

Sale of stone

..

..

..

..

 

 

 

5

0

0

Telephone charges

..

..

..

87

7

6

 

 

 

 

 

 

 

 

 

 

Sundry

..

..

..

..

..

39

16

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

741

5

2

 

 

 

 

 

 

 

Re-surfacing of park roads

..

..

 

 

 

1,018

0

0

 

 

 

 

 

 

 

Horticultural Supplies:

 

 

 

 

 

 

 

 

 

 

 

 

 

Seeds, shrubs, etc.

..

..

..

20

14

6

 

 

 

 

 

 

 

 

 

 

Sundry

..

..

..

..

..

110

4

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

130

19

0

 

 

 

 

 

 

 

New equipment

..

..

..

..

 

 

 

83

4

0

 

 

 

 

 

 

 

Valuations as at 1st April, 1962:

 

 

 

 

 

 

Valuations as at 31st March, 1963:

 

 

 

 

 

 

Tools, plant, etc., for park

 

 

 

 

 

 

Tools, plant etc. for park maintenance

 

 

 

1,801

12

10

maintenance

..

..

..

..

 

 

 

1,916

10

6

Excess of Expenditure over Revenue

..

 

 

 

10,761

4

11

 

 

 

 

£13,962

5

1

 

 

 

 

£13,962

5

1

Farm:

 

 

 

 

 

 

Farm:

 

 

 

 

 

 

Wages

..

..

..

..

..

 

 

 

3,619

12

0

Sales of Livestock:

 

 

 

 

 

 

 

 

 

 

 

 

 

26 Cattle

..

..

..

..

092

10

0

 

 

 

Purchase of Stock:

 

 

 

 

 

 

311 Sheep

..

..

..

..

1,614

16

0

 

 

 

3 rams

..

..

..

..

..

 

 

 

242

17

0

 

 

 

 

2,607

6

0

Fees for three rams leased from

 

 

 

 

 

 

Sale of wool

..

..

..

..

 

 

 

834

15

6

Department of Agriculture

..

..

..

 

 

 

113

15

6

Sale of milk

..

..

..

..

 

 

 

2,887

7

9

Foodstuffs purchased

..

..

..

644

13

0

 

 

 

Sale of Farm Produce:

 

 

 

 

 

 

Farm produce consumed

..

..

1,170

15

0

 

 

 

Beet

..

..

..

..

..

507

14

1

 

 

 

Dairy produce consumed

..

..

307

15

6

 

 

 

Potatoes

..

..

..

..

36

18

0

 

 

 

 

 

 

 

2,123

3

6

 

 

 

 

544

12

1

 

 

 

 

 

 

 

Farm produce consumed

..

..

 

 

 

1,170

15

0

Seeds and Manures:

 

 

 

 

 

 

Dairy produce consumed

..

..

 

 

 

307

15

6

Manures

..

..

..

..

..

1,087

11

0

 

 

 

Bonus on clear T.B. test

..

..

..

 

 

 

204

0

0

Seeds, sprays, etc.

..

..

..

203

8

2

 

 

 

Sale of old materials, etc.

..

..

 

 

 

244

15

0

 

 

 

 

1,290

19

2

 

 

 

 

 

 

 

Maintenance of equipment

..

..

 

 

 

115

6

8

 

 

 

 

 

 

 

New equipment

..

..

..

 

 

 

973

15

9

 

 

 

 

 

 

 

Forward

 

 

 

 

 

 

Forward

 

 

 

 

 

 

General Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

Upkeep of buildings

..

..

..

105

6

6

 

 

 

 

 

 

 

 

 

 

Veterinary fees and supplies

..

..

69

19

9

 

 

 

 

 

 

 

 

 

 

Licences and fees

..

..

..

28

12

0

 

 

 

 

 

 

 

 

 

 

Oils and greases

..

..

..

..

34

4

10

 

 

 

 

 

 

 

 

 

 

Electricity

..

..

..

..

72

0

6

 

 

 

 

 

 

 

 

 

 

Clothing

..

..

..

..

..

34

0

2

 

 

 

 

 

 

 

 

 

 

Threshing

..

..

..

..

35

16

6

 

 

 

 

 

 

 

 

 

 

Freight

..

..

..

..

..

156

14

9

 

 

 

 

 

 

 

 

 

 

Sundry

..

..

..

..

..

84

2

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

620

17

7

 

 

 

 

 

 

 

Valuations as at 1st April, 1962:

 

 

 

 

 

 

Valuations at 31st March, 1963:

 

 

 

 

 

 

Livestock 146 Cattle

..

..

3,595

0

0

 

 

 

Livestock: 163 Cattle

..

..

3,976

0

0

 

 

 

1,070 Sheep

..

..

3,528

0

0

 

 

 

1,081 Sheep

..

..

3,526

0

0

 

 

 

2 Horses

..

..

60

0

0

 

 

 

2 Horses

..

..

60

0

0

 

 

 

 

 

 

 

7,183

0

0

 

 

 

 

7,562

0

0

Farm produce

..

..

..

..

 

 

 

368

0

0

 

 

 

 

 

 

 

Farm and dairy machinery, plant and

 

 

 

 

 

 

Farm produce

..

..

..

..

 

 

 

360

0

0

equipment

..

..

..

..

 

 

 

1,732

9

5

Farm and dairy machinery, plant and

 

 

 

 

 

 

Excess of Revenue over Expenditure

..

 

 

 

15

1

8

equipment

..

..

..

..

 

 

 

1,675

11

5

 

 

 

 

£18,398

18

3

 

 

 

 

£18,398

18

3

Excess of Expenditure over Revenue on

 

 

 

 

 

 

Excess of Revenue over Expenditure on

 

 

 

 

 

 

Park (from page 161)

..

..

..

 

 

 

10,761

4

11

Farm (from page 163)

..

..

..

 

 

 

15

1

8

Supervising Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries (Superintendent and Clerk)

..

2,272

0

4

 

 

 

 

 

 

 

 

 

 

Travelling

..

..

..

..

219

0

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,491

1

2

Excess of Expenditure over Revenue

..

 

 

 

13,237

4

5

 

 

 

 

£13,252

6

1

 

 

 

 

£13,252

6

1

 

 

Oifig na nOibreacha Poiblí,

(Signed) H. J.

Baile Átha Cliath. 25 Meitheamh, 1963.

Oifigeach Cúntasaíochta.